Balendra Kumar Email & Phone Number

Chennai, Tamil Nadu

ResponsibilityStory behind the P&L (commentaries) and Cash flow for Global Chemicals Business Revenue of $5.5 billion.Strategic review of external market conditions and impact on Business.Established Global consolidation and review process of Plan and Forecast.Development of tool for the management for huge data received for analysis.Achievements.• Successfully established and updated the latest estimate/forecast process and Business review pack for Chemical… Show more ResponsibilityStory behind the P&L (commentaries) and Cash flow for Global Chemicals Business Revenue of $5.5 billion.Strategic review of external market conditions and impact on Business.Established Global consolidation and review process of Plan and Forecast.Development of tool for the management for huge data received for analysis.Achievements.• Successfully established and updated the latest estimate/forecast process and Business review pack for Chemical business of Shell with circa 5.5 bln of revenue.• Instituted Business process re-engineering change in Global MI from Product line to Site and CPU wise reporting.• Bagged Special recognition Awards for the forecasting and Market analysis• Restructured Global P&L reporting process to bring transparency and efficiency through ESSA process.• Insight full analysis of Global results of 2.0 bln revenue with internal and external market factors to group and Chemical leadership team.• Global focal point for P&L, Cashflow and Balance sheet for Chemical’s business for Shell. Show less

Chennai, Tamil Nadu, India

Responsibility Establishing the Business planning and reporting for an Key Account and Aviation Lube business.Process Migration and implementation for new team of Global Aviation business Shell Aviation business.Team leadership of 4 person.Achievement •Implemented the Forecasting process for Key Aviation Account and Aviation Lubes (included the Distributor LE) bringing improvement in the overall financial forecast and business drivers•Streamlined reported… Show more Responsibility Establishing the Business planning and reporting for an Key Account and Aviation Lube business.Process Migration and implementation for new team of Global Aviation business Shell Aviation business.Team leadership of 4 person.Achievement •Implemented the Forecasting process for Key Aviation Account and Aviation Lubes (included the Distributor LE) bringing improvement in the overall financial forecast and business drivers•Streamlined reported numbers acknowledged by GM Lube and GM (Key Accounts Aviation), Especially for Global Key Accounts where no standard reporting process from GSAP was available.•Pivotal in migration of the pipeline and tender tracker tool to Chennai, and effectively implemented it from Chennai•Successfully standardized the process on dashboards and regional packs reduction in the timeline by 2 days•Identified Margin Leakage for Lubes business; attained $ 2.6 M of bottom-line impact though financial analysis for Aviation Lubes business. Show less

Chennai, Tamil Nadu, India

Contributed towards transition of Circa 250 pricing calculation to GSAP, and to overall migration of pricing process to Chennai Strategised and implemented the pricing pro forma tool (a structured way of providing the Pricing information to the Pricing team by the Sales Team) for the smooth transition of the contractDrove transition of 350 contracts from AP and EU to the pricing team, as part for chemical wide effort to centralise the Pricing process in ChennaiGained special… Show more Contributed towards transition of Circa 250 pricing calculation to GSAP, and to overall migration of pricing process to Chennai Strategised and implemented the pricing pro forma tool (a structured way of providing the Pricing information to the Pricing team by the Sales Team) for the smooth transition of the contractDrove transition of 350 contracts from AP and EU to the pricing team, as part for chemical wide effort to centralise the Pricing process in ChennaiGained special recognition for work done under ACE pricing projects Show less

Chennai, Tamil Nadu, India

Initiated the financial Reporting to the Global controller from Chennai for the intermediates (Solvents Product Line,Lead commercial analyst for Global Solvent business. Achieved bottom line impact of $ 15 M on the Current cost of supplies.Set-up a global connect which was recognized and later key outcomes were cascades to global communityLed the implementation of: Standard Variance analysis process for the Chemicals

Chennai, Tamil Nadu, India

Lead Commercial finance analyst Global Styrene Monomer and Propylene oxide business for Shell Chemicals.Senior Stakeholder engagement for reporting, commentaries and market review.Leading the global planning and forecasting process process

Noida, Uttar Pradesh, India

ResponsibilityManagement information reporting to the CEOFinance analyst lead for the Development of internal report tracking software.Development of Reporting and Auditing process.Internal Auditor

Executive Mba, Finance, General

Ca Inter

12

5Th Standard